Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ignacio, Tammy 4326 Loyola Alexandria, VA 22304 |
Yard Signs | Katy Matthews | 08/17/2021 | $ 1520.95 |
| Resonance Campaigns 913 Florida Ave. NW Washington, DC 20001 |
Walk Cards | Katy Matthews | 08/31/2021 | $ 1250.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 07/01/2021 - 08/31/2021
